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Reconciliation of income tax computed at US Federal tax rates (Detail)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax [Abstract]      
Statutory Income Tax 21.00% 21.00% 21.00%
Net Operating Loss Carryback (3.80%) 0.00% 0.00%
Deemed Repatriation Tax on Foreign Earnings and Profit 0.00% 0.00% 1.80%
Tax Exempt Income (0.80%) (0.50%) (1.30%)
Tax Credits (1.30%) (1.10%) (2.40%)
Policyholder Reserves 0.70% 0.00% (2.40%)
Other Items, Net 1.90% 1.00% (0.10%)
Effective Tax 17.70% 20.40% 16.60%